Family Service Association is located in Moreno Valley, CA. The organization was established in 1973. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Service Association employed 377 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Family Service Association generated $23.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $21.4m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILD COMMUNITY ONE FAMILY AT A TIME THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND DEVELOPMENT - FSA CHILD DEVELOPMENT CENTERS PROVIDE A SAFE, STIMULATING AND ENRICHING ENVIRONMENT WITH HIGHLY QUALIFIED AND DEDICATED STAFF, TO CARE FOR CHILDREN FROM INFANCY THROUGH PRESCHOOL AGE. THE ORGANIZATION HAS MORE THAN 1500 CHILDREN ENROLLED EACH DAY OF SERVICE AT ITS CHILD DEVELOPMENT CENTERS THROUGHOUT THE RIVERSIDE COUNTY AREA. OUR PROGRAMS PROVIDE ACTIVITIES AND OPPORTUNITIES TO DEVELOP INDEPENDENCE IN AN ENVIRONMENT THAT ENCOURAGES GROWTH AND POSITIVE SELF-AWARENESS. WE PROVIDE A WELL-BALANCED CURRICULUM WITH AN EMPHASIS ON CHILDREN'S SOCIAL AND EMOTIONAL SKILLS IN AN ENRICHED COGNITIVE ENVIRONMENT. THIS SETTING ENSURES THAT CHILDREN'S NEEDS (SOCIAL, INTELLECTUAL, PHYSICAL, EMOTIONAL AND CREATIVE) ARE APPROPRIATELY MET AT A VARIETY OF LEVELS. WE ARE LOCATED IN AREAS OF HIGH NEED THROUGHOUT RIVERSIDE COUNTY AND PROVIDE BOTH LOW AND NO COST CARE FOR FAMILIES WHO QUALIFY.
CLINICAL SERVICES - AFFORDABLE, ACCESSIBLE AND HIGH-QUALITY COUNSELING AND SUPPORT SERVICES ARE PROVIDED BY PSYCHOLOGISTS, SOCIAL WORKERS AND THERAPISTS (LICENSED PROFESSIONALS, STUDENT TRAINEES AND INTERNS) AND IN INDIVIDUAL, MARRIAGE, FAMILY COUNSELING -- AS WELL AS CHILD AND ADOLESCENT COUNSELING; PARENTING EDUCATION; AND CHILD ABUSE PREVENTION AND TREATMENT. MANY SERVICES ARE AVAILABLE TO CLIENT AT LIMITED TO NO COST DUE TO AVAILABLE FUNDING PROGRAMS FSA OFFERS BASED UPON CLIENT QUALIFICATIONS. OUR EVIDENCE-BASED MODELS OF TREATMENT INCLUDE: NURTURING PARENTING, SEEKING SAFETY, PARENT CHILD INTERACTION THERAPY, COGNITIVE BEHAVIORAL THERAPY, TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY AND TEACHER CHILD INTERACTION TRAINING
SENIOR NUTRITION SERVICES - FAMILY SERVICE ASSOCIATION PROVIDES NUTRITIOUS MEALS TO SENIORS THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES, SERVING 81,424 ELDERLY MEMBERS. A TOTAL OF 581,983 CONGREGATE MEALS WERE SERVED AND 266,885 HOME DELIVERED MEALS WERE PROVIDED TO THE MOST VULNERABLE POPULATION OF THE INLAND COMMUNITY. OUR "MORE THAN A MEAL" PROGRAM DELIVERS MEALS TO HOME-BOUND SENIORS THROUGHOUT THE REGION. THIS PROGRAM ALLOWS SENIORS TO REMAIN LIVING AT HOME INDEPENDENTLY FOR AS LONG AS POSSIBLE, WHILE BEING ASSURED THAT THEY RECEIVE AT LEAST ONE NUTRITIOUS MEAL EACH DAY. BENEFITS ALSO COME FROM THE SOCIAL CONTACT WITH THE DRIVERS WHO DELIVER THE MEALS, SOMETIMES THE ONLY INTERACTION A SENIOR MAY HAVE IN A GIVEN DAY, THUS COMBATING FEELINGS OF ISOLATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judith Wood CEO | Officer | 40 | $193,400 |
Alicia Chacon-Bidwell CFO | Officer | 40 | $134,129 |
Shannon Gonzalez COO | Officer | 40 | $123,083 |
May Almad Eslava COO | Officer | 40 | $106,160 |
Kathleen Vicario Hr Officer | Officer | 40 | $105,600 |
Paul Jensen Chair | OfficerTrustee | 10 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Langlois Fancy Frozen Foods Food | 6/29/21 | $1,915,487 |
Aetna Inc Insurance | 6/29/21 | $1,067,530 |
Sysco Food | 6/29/21 | $770,650 |
City Of Moreno Valley Funding | 6/29/21 | $514,050 |
Netserve Systems Inc Software, It Service | 6/29/21 | $505,988 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $18,907,698 |
All other contributions, gifts, grants, and similar amounts not included above | $1,388,452 |
Noncash contributions included in lines 1a–1f | $31,004 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,296,150 |
Total Program Service Revenue | $504,889 |
Investment income | $9,421 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $70,471 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $23,731,826 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $662,372 |
Compensation of current officers, directors, key employees. | $662,372 |
Compensation to disqualified persons | $10,796,776 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $1,639,028 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $42,797 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $51,989 |
Advertising and promotion | $0 |
Office expenses | $367,703 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,319,960 |
Travel | $17,914 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $41,779 |
Interest | $297,231 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $488,140 |
Insurance | $309,313 |
All other expenses | $751 |
Total functional expenses | $21,364,682 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,022,216 |
Savings and temporary cash investments | $350,246 |
Pledges and grants receivable | $989,197 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $105,372 |
Net Land, buildings, and equipment | $8,890,274 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $205,439 |
Total assets | $15,562,744 |
Accounts payable and accrued expenses | $1,477,866 |
Grants payable | $0 |
Deferred revenue | $900,628 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $8,031,551 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,485,088 |
Total liabilities | $12,895,133 |
Net assets without donor restrictions | $2,667,611 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $15,562,744 |
Over the last fiscal year, we have identified 9 grants that Family Service Association has recieved totaling $268,937.
Awarding Organization | Amount |
---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $120,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Support Social Health Thrive Local Community Netwo | $90,000 |
Howmet Aerospace Foundation Pittsburgh, PA PURPOSE: SENIOR NUTRITION PROGRAM | $25,000 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $11,700 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $8,398 |
Inland Empire Community Foundation Riverside, CA PURPOSE: For general support | $6,311 |
Organization Name | Assets | Revenue |
---|---|---|
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |